Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_230323APB_FTO_165436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-076-002/77
() 		3505013000NRG23230320230247614 23/03/2023 SAKAMBARI DEVI 3505013WL030292 SAKAMBARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 29/03/2023 0277701971 SHAKAMBARIDEVIWOPURNANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Nainidanda UT-05-013-076-002/92
() 		3505013000NRG23230320230247615 23/03/2023 PURNANAND 3505013WL030292 PURNANAND 00415 SBIN0006769 2556 2556 Processed 29/03/2023 0277701972 PURNANAND S/O MAHANAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_230323APB_FTO_165436 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Nainidanda UT3505013_230323APB_FTO_165436 State Bank of India SBIN0006769 UTINDA 2556

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